i need all the parts of the ledger im stuck on. Date, Debit, Credit. The ones that need filled in are blue outlined in the charts.

are 2/10,n/30 ). March 1 Purchased $43,600 of merchandise from Van Industries, terms 2/15,n/30. March 2 Sold merchandise on credit to Min Cho, Invoice Number 854 , for $16,808 (cost is $8,400 ). March 3 (a) Purchased $1,230 of office supplies on credit from Gabel Company, terns n/30. March 3 (b) Sold merchandise on credit to Linda Witt, Invoice Number 855, for $10,200(cost is $5,800). March 6 Borrowed $82,000 cash from Federal Bank by signing a long-tera note payable. March 9 Purchased $21,850 of office equipment on credit from Spelt Supply, terms n/30. March 10 Sold merchandise on credit to Jovita Albany, Invoice Number 856, for $5,600(cost is $2,900). March 12 Received paynent from Min Cho for the March 2 sale less the discount of $336. March 13 (a) Sent Van Industries Check Number 416 in payment of the March 1 invoice less the discount of $872. March 13 (b) Received payment fron Linda Witt for the March 3 sale less the discount of $204. March 14 Purchased 532,625 of merchandise from the CD Company, terms 2/10,n/30. March 15 (a) Issued Check Number 417 for $18,300; payee is Payroli, in payment of sales salaries expense for the first half of the month. March 15 (b) Cash sales for the first half of the month are $34,680 (cost is $20,210). These cash 5a les are recorded in the cash receipts journal on March 15. March 16 Purchased $1,770 of store supplies on credit from Gabel Company, terms n/30. March 17 Returned $2,425 of unsatisfactory merchandise purchased on March 14 to CD Company. Church reduces accounts payable by that amount. March 19 Returned $630 of office equiptent purchased on March 9 to Spell Supply. Church reduces accounts payable by that asount. March 20 Received payment from Jovita Albany for the sale of March 10 less the discount of $112. March 23 Issued Check Number 418 to CD Coapany in payment of the March 14 purchase less the March 17 return and the $684 discount. March 27 Sold merchandise on credit to Jovita Albany, Invoice Number 857, for $14,910(cost is $7,220). March 28 Sold merchandise on credit to Linda Witt, Invoice Number 858, for \$4,315 (cost is $3,280). March 31 (a) Issued Check Number 419 for $18,300; payee is Payrolt, in payment of sates salaries expense for the last half of the month. March 31 (b) Cash sales for the last haif of the nonth are $30,180 (cost is $16,826). These cash sales are recorded in the cash receipts journat on March 31 . March 31 (c) Verify that amounts inpacting customer and creditor accounts were posted and that any anounts that should have been posted as individual anounts to the general ledger accounts were posted. Foot and crossfoot the journals and make the month-end postings. Assume the following ledger account amounts: Inventory (March 1 beginning balance is $10,000);Z. Church, Capital (March 1 beginning balance is $10,000 ) and Church Company uses the perpetual inventory system